| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 20910170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, shpenzime pritje percjellje, program 4462/2 dt 22.6.18, ft 94 dt 19.7.18 seri 54938094 |